I am a beneficiary for a (rental) trust. I was given Schedule K-1 and on #14 is I.Statement A- QBI Pass-through. It has rental income and UBIA, where do I put the values

[tagteam · Accepted solution]

You should arrive at a screen following your K-1 entry that looks like the screenshot below. Enter the figure on that screen under UBIA.

[dmbulk]

Same situation: Trust K1 from rental income.   Box 14 shows "I* : STM", the K1 includes the "Statement A—QBI Pass-through Entity Reporting", but I only have the options for
"Yes, some or all income is a business" 
or 
"...REIT dividends..."

Trying all permutations will not get me to anyplace where I can enter QBI/UBIA values. 

Note: on non-trust K1's I do get the screen pictured by Tagteam.

 

[tagteam]

@dmbulk 

You will not get the "UBIA" screen if you select "REIT dividends".

You will only get that screen if you select "...some or all of this income is from a business".

[dmbulk]

Thanks for your attention, Tagteam!

That permutation doesn't seem get the right input options either...

I get this:

(The business is not a PTP)
Continuing I get this:

Of course there is no other entity.  I need to enter the "UBIA of Qualified Property"

[tagteam]

@dmbulk 

For the business name and EIN you can enter the name of the trust and its EIN.

[dmbulk]

@tagteam - Your "Champ" status is very well-deserved, and thank you.  That solution indeed works. 

There are four entities with UBIA of Qualified Properties, so I assume I simply aggregate them into the cell.

Cheers & thanks Again!